Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 28, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill are presented as follows:

Carrying amount as of December 29, 2017	$	173,202
Goodwill adjustments	3,303
Acquisitions	5,502
Foreign currency translation	(16		)
Carrying amount as of September 28, 2018	$	181,991

Schedule of other intangible assets

Other intangible assets as of September 28, 2018 and December 29, 2017 consisted of the following:

September 28, 2018:	Gross Carrying Amount		Accumulated Amortization			Net Amount
Customer relationships	$	119,211	$	(34,020	)	$	85,191
Non-compete agreements	7,579		(7,232		)	347
Trademarks	59,906		(12,683		)	47,223
Total	$	186,696	$	(53,935	)	$	132,761

December 29, 2017:
Customer relationships	$	117,006	$	(27,704	)	$	89,302
Non-compete agreements	7,566		(6,946		)	620
Trademarks	60,734		(10,336		)	50,398
Total	$	185,306	$	(44,986	)	$	140,320

Schedule of estimated future amortization expense

Estimated amortization expense for other intangibles for the remainder of the fiscal year ending December 28, 2018 and each of the next five fiscal years and thereafter is as follows:

2018	$	2,945
2019	11,409
2020	11,136
2021	11,132
2022	10,352
2023	9,323
Thereafter	76,464
Total	$	132,761